Education Foundation For Lockhart Isd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 54,838 | 23,612 | 31,226 | 15.9 | — |
| 2016 | 48,942 | 34,282 | 14,660 | 16.1 | — |
| 2017 | 52,974 | 44,439 | 8,535 | 14.7 | — |
| 2018 | 70,305 | 64,575 | 5,730 | 11.2 | — |
| 2019 | 88,093 | 66,975 | 21,118 | 14.6 | — |
| 2020 | 73,967 | 68,014 | 5,953 | 15.1 | — |
| 2021 | 62,142 | 1,656 | 60,486 | 1049.8 | — |
| 2022 | 159,758 | 69,900 | 89,858 | 40.3 | 0% |
| 2023 | 181,325 | 99,259 | 82,066 | 38.2 | 0% |
| 2024 | 297,693 | 204,692 | 93,001 | 23.3 | 0% |
In its most recent public year (2024), this organization brought in $93,001 more than it spent. Its reserves stood at about 23.3 months of spending, up from 15.9 in 2015. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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